| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 0721390102019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 395,000 |
| Amount | 395,000 lekë |
| Invoice description | 2139010 U-blerja 7626 Fatura 35 seri 10369288 dt.26.11.2019"Rikon.i linjes kryesore te furnizmit me uje Fshati Strore"U-prok.nr.10 dt.08.11.19 Kontrate dt 14.11.19 PVMD dt.26.11.2019 CN/22623/11132019 |